Category 166
Discussion List
-
Need a report/SQL query to find out the details of all Sales Order event getting triggeredSummary: Hi Team, We have an integration on "Sales Order Notification" which is getting triggered ~20K per hour with wrong SOAPAction header "pushPayload" and failing at… -
Requirement is to create the Order using ATO Model and Automatically ATO Item will be pickedSummary: Hi We have a Requirement Where Customer will put in ATO Model Item. Let's Suppose Dell 5570, and clicked on Configure to get these Options: As well as ATO Item(…
-
Error visibility while submitting the draft revision of sales order.Whenever an order goes into Draft Revisions, normally because there is an error somewhere in the order. But the system gives generic error messages instead of specific e…
-
Mention Notes for Manufacturing at Back-to-Back Sales Order LevelHi Folks, Our client needs to mention some notes at Back-to-Back Sales Order level. When manufacturing work order is created from the bac-to-back sales order, this note … -
Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order… -
Prevent editing shipped lines on sales order. Account for editing a split line.Summary: When we moved to Oracle, a consultant helped write a Groovy Script to prevent editing if a line was already on a shipment. It seems to no longer work, especiall…
-
Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
-
Reservable flag in Fulfillment lines.What does the fulfilment lines' reservable flag mean? Where does the value come from by default?
-
Unable to update billing frequency to One Time Billing using RESTAPISummary: The following RESTAPI is used to verify the order billing frequency (item name in RESTAPI: PeriodicityCode). ・Update one billing plan REST API for Oracle Fusio…
-
Is there any way to default Order Header EFF value based on User Roles ?Is there any way to default Order Header EFF value based on User Roles ?
-
Is it possible to restrict the Organizations (Warehouse) selection based on the Business unit.Summary: Hi Team, We want to know whether it is possible to restrict the warehouse selections based on Business Unit. i.e. If sales order is being created for US BU then…Joginder Chopra 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Issue in Sales Order ValidationSummary: Sales order validation gives an issue for the Bill to Location Content (please ensure you mask any confidential information): An order was not created because a…
-
Difference between "InventoryStagedReservations" API and the "InventoryReseravtions" APISummary: Hello, Could someone please help me clarify below doubts: 1. What is the different between the "InventoryStagedReservations" API and "InventoryReseravtions" API…Eric Serra Paradis 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
How can we trace where in setup and maintenance Work orders are created from sales orders?Summary: How can we trace where in setup and maintenance Work orders are created from sales orders? Content (please ensure you mask any confidential information): We hav…
-
Change the Ship-to Location from the purchase order.Summary: It is required that when a purchase order is generated from a requisition, the Ship-to Location change can be made; Because I have a client who makes centralize…
-
system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
-
Need Alternative approaches to Order creation (High number of lines)Summary: Hi , We have an orders that consist of 800 lines on average. Currently a manual approach has been suggested for order creation.Do advise if this is feasible in …
-
How to give Pause condition based on the Sales order price or Line typeSummary: It is possible to add a condition in a Custom Pause rule based on Sales order price or Line type? Content (required): Version (include the version you are using…Claudia Masovici-Oracle 43 views 2 comments 0 points Most recent by Chethan Kumar H Order Management
-
How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
How To Restrict Order Booking based on an Order Header EFF (yes or no) ?How To Restrict Order Booking based on an Order Header EFF (yes or no) OR A Checkbox?
-
On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
-
Unable to apply hold for existing orders using ReceiveOrderRequestServiceSummary: Unable to apply hold for existing orders using ReceiveOrderRequestService Content (required): We tried using the soap service to apply and release orders for ex…
-
Standalone Coverage in REST APISummary: The SOAP API OrderImportService allows to create sales order with just standalone coverage item line. Order is successfully created, the payload doesn’t have an…
-
Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.…Muhammad_Waqar 60 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
-
Invoice Grouping RuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suprakash1 Rath 12 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…Smanna 2 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
-
Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…